Billed Entity:
133093
FRN:
2498035
Funding Year:
2013
470#:
988480001048693
471#:
912915
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,264.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,887.96
Payment Mode:
SPI
Remaining:
$376.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
64
64
Requested Amount:
$3,264.00
$3,264.00